| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 44610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 852 |
| Amount | 852 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK TETOR 2018, FAT NR.3543,DT.31.10.2018 |